Founded in 2015, Rosemead Medical Services, classified under reg no. 09649251 is an active company. Currently registered at C/o Sandison Easson & Co Rex Buildings SK9 1HY, Wilmslow the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Austin D., Yvonne D.. Of them, Austin D., Yvonne D. have been with the company the longest, being appointed on 20 June 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sandison Easson & Co Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 09649251 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (69 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Austin D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Yvonne D. This PSC owns 25-50% shares and has 25-50% voting rights.
Austin D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Yvonne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 032 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 990 | |||||||
Current Assets | 9 990 | 5 253 | 3 236 | 10 885 | 34 105 | 34 391 | 69 912 | 77 180 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 932 | |||||||
Shareholder Funds | 6 032 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 958 | 5 204 | 3 587 | 3 287 | 7 360 | 11 660 | 22 251 | 20 302 |
Creditors Due Within One Year | 3 958 | |||||||
Fixed Assets | 899 | 674 | 505 | 609 | 457 | 343 | 257 | |
Net Current Assets Liabilities | 6 032 | 49 | -351 | 7 598 | 26 745 | 22 731 | 47 661 | 56 878 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 6 032 | 948 | 323 | 8 103 | 27 354 | 23 188 | 48 004 | 57 135 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy